Award
Delivery Order #SPE2D426F9702
Dental Supply Delivery Order to DENTSPLY NORTH AMERICA LLC
Buyer
Defense Logistics Agency
Award Amount
$165.39
Ceiling
$165.39
Awarded
March 06, 2026
Period of Performance
Mar 06, 2026 – Apr 17, 2026
Identifier
SPE2D426F9702
NAICS
423450
This award is a delivery order issued under a larger indefinite delivery, indefinite quantity (IDIQ) contract to DENTSPLY NORTH AMERICA LLC, a prominent manufacturer and distributor of dental products. The delivery order procures a specific dental supply item, identified as Dentatec in a 1000ml container, signifying the continued resupply of essential dental care liquids. The contract supports the agency's healthcare operations by guaranteeing a reliable supply of key consumables necessary for dental care services. The procurement falls within a flexible multi-year IDIQ framework, allowing for multiple delivery orders to meet ongoing demand efficiently. This particular order was competitively sourced under the existing contract vehicle and represents a short-term delivery arrangement within a set performance period. The work encompasses the timely delivery of specialized dental materials to the agency's operational location in Charlotte, North Carolina. The award date and performance timeframe span a few weeks, reflecting shipment and fulfillment within the multi-year contract. This delivery order exemplifies the agency's ongoing commitment to maintaining high standards in public dental healthcare through continued partnership with a leading industry supplier.
Description
4571068097!DENTATEC, 1000ML